Operational Plan Quarterly Review - Tweed Shire Council
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Operational Plan Quarterly Review Tweed Shire Council - as at 31 March 2022 0 About this Report About this Report This report presents the quarterly progress report on the Council's performance relative to: • the Council's long term sustainability; and • the Council's achievements in implementing the 2017/2022 Delivery Program and 2021/2022 Operational Plan to 31 March 2022. Each Item in the Delivery Program and Operational Plan is referenced to one of the Strategic Priorities of the Community Strategic Plan. 1. Leaving a legacy: Looking out for future generations 2. Making decisions with you: We’re in this together 3. People, places and moving around: Who we are and how we live 4. Behind the scenes: Providing support to make it happen To assess the progress in implementing the Council's 2017/2022 Delivery Program and 2021/2022 Operational Plan, a range of qualitative and quantitative performance measures are being used. 2
Operational Plan Quarterly Review Tweed Shire Council - as at 31 March 2022 0 Organisational Performance Organisational Performance Delivery Program Activities Ahead/On target/Not Behind schedule or Strategic Priority Completed started action required No. % No. % No. % Leaving a legacy 64 33% 73 37% 59 30% Making decisions with you 21 32% 37 56% 8 12% People, places and moving around 183 56% 101 31% 43 13% Behind the scenes 11 31% 20 57% 4 11% Total 279 45% 231 37% 114 18% 300 Leaving a legacy 250 Making decisions with 200 you Goals Complete 150 People, places and moving around On target 100 Behind the scenes Behind target 50 0 Complete On target Behind target 3
Operational Plan Quarterly Review Tweed Shire Council - as at 31 March 2022 0 Organisational Performance Highlights for the period Leaving a legacy - Looking out for future Generations 1.2 Asset Protection Interest sought in expansion of Murwillumbah industrial Land Swap Flood-prone businesses keen to move to higher ground through an innovative Land Swap arrangement were urged to register their interest with Council. The Land Swap was originally initiated by Council in the aftermath of the flood of March 2017 and is now fully subscribed with 8 businesses set to move to the new site once completed. The February 2022 flood has illustrated the need to create additional employment land out of the flood zone. An extension of the land swap initiative will require suitable land to be identified and financial support from NSW Government. For more information visit www.tweed.nsw.gov.au/council/news-updates/latest-news/media-releases/1326656-businesses-to-register-interest-in-moving-to-flood-free-zone 1.3 Utility Services More than 7,900 tonnes of flood-related waste was delivered to Stotts Creek Recovery Centre by 16 March, with that figure increasing by up to 1,100 tonnes per day as more haulage trucks came online. This is in addition to approximately 30,000 tonnes of clean fill from landslips and river mud which was diverted for processing and reuse where possible. The size and scale of the clean-up was far bigger than the 2017 flood when 20,000 tonnes of flood waste was landfilled, and 25,000 tonnes of fill was diverted, processed and reused. For more information visit www.tweed.nsw.gov.au/council/news-updates/latest-news/media-releases/1323613-clean-up-one-third-complete-7900-tonnes-of-flood-waste-so-far 4
Operational Plan Quarterly Review Tweed Shire Council - as at 31 March 2022 0 Organisational Performance Making decisions with you - We’re in this together 2.2 Engagement New mayoral team elected to lead the Tweed Councillor Chris Cherry was elected Mayor of Tweed Shire until September 2023. This is Cr Cherry’s second term as Mayor, after holding the position from September 2020 until the election in December 2021. She was first elected to Tweed Shire Council in September 2016 as an independent and previously served as Deputy Mayor in 2016/17, 2018/19 and in 2019/20. The returning Deputy Mayor is Councillor Reece Byrnes, who will be in the position until December 2022. Councillor Byrnes, a Labor representative who became the youngest Councillor elected to Council in 2016 when aged 28, previously served as Deputy Mayor in 2017/18 and again in 2020/21.. For more information visit www.tweed.nsw.gov.au/council/news-updates/latest-news/media-releases/1309755-new-mayoral-team-elected-to-lead-the-tweed Mayor launched Flood Appeal Council launched the Together Tweed Mayoral Flood Appeal 2022 in March 2022. The Appeal sought to raise much-needed funds to offer affected Tweed communities immediate help, support recovery efforts and resilience to future flood events and contribute to addressing significant long-term issues such as housing. For more information visit www.tweed.nsw.gov.au/mayoral-flood-appeal Tweed community urged to share their flood stories Tweed residents were encouraged to share their experiences of the 28 February flood through a special portal established by Council to ensure their voices are heard for future advocacy work and learnings. Over 100 contributions were received. For more information visit www.yoursaytweed.com.au/share-your-flood-experience 5
Operational Plan Quarterly Review Tweed Shire Council - as at 31 March 2022 0 Organisational Performance People, Places & Moving Around - Who we are and how we live 3.1 People Australia Day Awards and citizenship ceremony In the interests of public health, Australia Day celebrations on 26 January, which included the Tweed Australia Day Awards presentation and the citizenship ceremony, were held online to reduce the risk of COVID-19. The citizenship ceremony saw 35 residents from 18 countries across all of the world's continents pledge their allegiance to Australia. 2022 Australia Day Award winners Tweed Shire Citizen of the Year - Amanda Philp Community Event of the Year – Murwillumbah Arts Trail Sport Achievement (Individual) - Savannah and Madison Fitzpatrick Volunteer Group of the Year - Tweed Broadwater Village Craft Group Volunteer of the Year (Individual) - Grant ‘Jack’ Frost Young Achiever of the Year - Sven Loemker For more information visit tweed.nsw.gov.au/australia-day Program helps seniors stay independent Council partnered with Council on the Aging (COTA) to launch an innovative new exercise program, Living Longer Living Stronger is a safe, effective and affordable strength and balance program specifically designed for people aged 50 and over. For more information visit www.tweed.nsw.gov.au/council/news-updates/latest-news/media-releases/1314364-program-helps-seniors-stay-independent Recovery Centres opened in Murwillumbah and Chinderah A Community Recovery Centre at the auditorium in the Murwillumbah Civic and Cultural Centre provided a one stop destination for Tweed residents and businesses impacted by the February 28 flood. Some of the services available at the centre included: Service NSW; Services Australia; Department of Communities and Justice - Housing; Department of Planning and Industry; Legal Aid; and Chaplaincy. A Community Recovery Centre also opened at Chinderah to provide additional support to residents impacted by the recent flooding. Located at the Seventh Day Adventist Church at Phillip St, Chinderah, the centre was set up with the support of Resilience NSW and Council to provide additional face-to-face support for the many frail and elderly residents of the area, particularly those who reside in residential caravan parks along the riverfront at Chinderah and which were inundated by floodwaters. For more information visit www.tweed.nsw.gov.au/council/news-updates/latest-news/media-releases/1321210-recovery-centre-to-open-in-murwillumbah Homes declared uninhabitable following flood events Of the 3,940 homes assessed by agencies in the Shire as at 16 March, more than 2,100 buildings were found to have suffered damage in the flood. A total of 498 dwellings were declared uninhabitable, with this number expected to rise. 6
Operational Plan Quarterly Review Tweed Shire Council - as at 31 March 2022 0 Organisational Performance For more information visit www.tweed.nsw.gov.au/council/news-updates/latest-news/media-releases/1323408-second-recovery-centre-opens-as-housing-damage-unfolds Flood costs Tweed businesses $57 million The devastating February flood which hit the Tweed is estimated to have cost local businesses more than $57 million in damages and loss of trade. The staggering figure came from self-assessments of the flood impact by 193 Tweed businesses who voluntarily responded to Council’s Business Flood Impact Assessment survey. Council is using the information to advocate for greater funding assistance and support for businesses hit by the flood. For more information visit www.tweed.nsw.gov.au/council/news-updates/latest-news/media-releases/1324597-flood-costs-tweed-businesses-57-million Businesses invited to join Why Leave Town program As businesses struggled to get back on their feet in the wake of the devastating flood, Council got behind the expansion of the innovative, Why Leave Town pilot gift card program, designed to keep money in the local community by encouraging people to shop locally. For more information visit www.whyleavetown.com Open letter to the community In the aftermath of the devastating flood, Councillors issued an open letter to all members of the Tweed community. The letter thanked the community for supporting one another, NSW SES volunteers for working tirelessly on the ground, and the Australian Defence Force for their help. For more information visit www.tweed.nsw.gov.au/community/emergency-planning-recovery/recovery-dashboard/open-letter-from-your-council Neighbour Day To celebrate Neighbour Day, an initiative run by Relationships Australia, Council encouraged everyone in the Tweed to check in with their neighbours, thank them for their help and celebrate the value of their strengthening friendships. Neighbours who may were strangers prior to the flood are now friends, with lasting bonds that help rebuild communities. For more information visit www.tweed.nsw.gov.au/property-rates/property-residents/neighbours Seniors Festival – Local Achievement Awards Service to the community was recognised at the opening ceremony of the Tweed Seniors festival with the presentation of the Local Achievement Awards. The recipients included: Glenda Ashby – service to Marine Rescue Point Danger Carole Cohan – service to Meals on Wheels, Tweed VIEW Club and Fun Activities for Banora Seniors (FABS) Merilyn Gilmore – service to numerous Tweed charities over more than 30 years Ruth Philip – service to South Tweed Over 50s group 7
Operational Plan Quarterly Review Tweed Shire Council - as at 31 March 2022 0 Organisational Performance Irene Rainey – service to Tweed Valley Justice Association and work as a JP Annie Simonds – service to Friends of the Gallery and Friends of the Pound Alan Young – service to Twin Towns Radio Yacht Club Sue Breckenridge – service to Murwillumbah Farmers Market and small farmers (absent). For more information visit www.tweed.nsw.gov.au/community/community-support/people-communities/older-people#seniors-festival 3.2 Places Tweed Regional Museum displays Tweed Regional Museum in Murwillumbah displayed 2 special micro cars; a Goggomobil Dart and a Goggomobil sedan. These unique little vehicles belong to local collector, Howard Knox OAM, who has been restoring Goggomobils for more than 30 years. The Liked & Shared exhibition launched to showcase an historically significant and diverse selection of photographs and videos posted on social media over the past 3 years. Visitors can discover which images received the most Facebook and Instagram likes, shares and social commentary. For more information visit www.museum.tweed.nsw.gov.au Tweed Regional Gallery and Margaret Olley Art Centre exhibitions Two new exhibitions by artists of the region were presented in this period: Habitat by Gold Coast ceramicists Megan Puls and Jo Norton, and SOS by Northern Rivers artist Belle Raine. An Artist’s View brought together interior and still life paintings by Margaret Olley, alongside works by contemporary artists from the Tweed Regional Gallery’s collection. A new solo exhibition by renowned Australian artist Alex Seton, titled A History of Forgetting continued the artist’s interrogation of the unreliability of memory, both personal and collective. For more information visit https://gallery.tweed.nsw.gov.au Two new fenced off-leash dog parks opened Residents and their furry friends can now enjoy some off-leash fun, with 2 new fenced dog parks now completed at Bray Park Reserve, corner of Tree Street and Kyogle Road, Bray Park (Murwillumbah) and at John Baker Reserve, Darlington Drive, Banora Point. The need for fenced off-leash dog parks was flagged as a key community priority when Council engaged the local community to develop the Open Space Strategy (2019–2029). More than 200 residents contributed to the design of the dog parks. For more information visit tweed.nsw.gov.au/dogs New inclusive places to play unveiled Children of all ages and abilities are in for a treat with 2 new inclusive playgrounds at Clarrie Englert Park at Tweed Heads West and Banora Point Community 8
Operational Plan Quarterly Review Tweed Shire Council - as at 31 March 2022 0 Organisational Performance Centre Park at Banora Point now complete. The new playgrounds provide great local opportunities for all children to gather and play, regardless of their age or abilities. The community provided significant input into the new playground designs for both parks with more than 300 residents offering suggestions, comments and feedback when it was open for public comment in 2021. The park upgrades are funded by two $50,000 grants from the NSW Government’s Everyone Can Play Program, while Council contributed an additional $100,000 towards each park. For more information visit tweed.nsw.gov.au/parks-gardens 3.3 Moving Around Tweed Coast Road upgrade key to new housing and jobs Preparatory works to widen Tweed Coast Road to 4 lanes began with projects to install underground infrastructure now underway. Tweed Coast Road is the main arterial road servicing the Tweed Coast community which is forecast to grow significantly over the next 30 years with the release of urban land at Kings Forest and West Kingscliff. The 4-laning of the 6.1 km section of road is estimated to cost $55 million and will be undertaken in 6 sections. Funding will be sourced from developer contributions, works in kind by developers, and government grants. For more information visit yoursaytweed.com.au/tweed-coast-road. Creating a greener, welcoming and more vibrant public space in Murwillumbah Sewer works were scheduled to coincide with the Wollumbin Street beautification project to minimise disruption to residents and motorists. The sewer works and beautification works to create a greener, welcoming and more vibrant public space were completed on-schedule. The works to install the new sewer rising main between Commercial Road and Nullum Street aimed to ensure Murwillumbah has the capacity to manage increased flow levels to cater for the growing population. For more information visit yoursaytweed.com.au/wollumbinstreet Historic Bridge Restoration began Work began to restore the historic Dunbible Bridge, one of 5 bridges to be restored as part of the construction of the 24 km Tweed section of the Northern Rivers Rail Trail. Much of the rail and bridge infrastructure along the trail is significantly damaged and decayed, making it unsafe and unsuitable for public use. These restoration works will see some bridges receive a much-needed facelift including removing the old lead paint and repainting. For more information visit www.yoursaytweed.com.au/railtrail Significant damage to road network after 2 flood events in a month More than 1,900 road repair jobs at an estimated cost of more than $40 million were logged following the rain event of 28 February, with those figures rising again after a second rain event on 28 March. Major landslips occurred at Scenic Drive in Bilambil, Reserve Creek Road and at Tyalgum Road which will require long-term works to repair. Emergency works were undertaken including repair of damage to Tweed Valley Way at Tumbulgum, removal of mud from this road and Dulguigan Rd, removal of landslips and repair of washouts on Byrrill Creek Road and many other rural roads. Additional landslips also occurred on Tomewin Rd and Balfours Road, Bungalora. 9
Operational Plan Quarterly Review Tweed Shire Council - as at 31 March 2022 0 Organisational Performance For more information visit www.tweed.nsw.gov.au/council/news-updates/latest-news/media-releases/1326172-tweed-road-network-suffers-more-damage-after-flooding-rain 11 scheduled road projects were completed or underway in this period This does not include urgent flood repairs. For more information visit www.tweed.nsw.gov.au/roads-transport 10
Operational Plan Quarterly Review Tweed Shire Council - as at 31 March 2022 1 Leaving a legacy: Looking out for future generations 1. Leaving a legacy: Looking out for future generations Summary of Delivery Program Activities Behind schedule or action Strategic Priority Completed Ahead/On target/Not started required No. % No. % No. % Biodiversity Management 1 9% 5 45% 5 45% Bushland Management 1 14% 4 57% 2 29% Coastal Management 2 22% 6 67% 1 11% Environmental Sustainability 1 11% 7 78% 1 11% Sustainable Agriculture 1 13% 5 63% 2 25% Waterways (Catchment) Management 2 29% 2 29% 3 43% Floodplain Management 1 14% 2 29% 4 57% Stormwater Drainage 14 54% 6 23% 6 23% Rubbish and Recycling Services 1 8% 8 67% 3 25% Sewerage Services 14 37% 8 21% 16 42% Tweed Laboratory 0 0% 2 100% 0 0% Water Supply 16 40% 12 30% 12 30% Strategic Land-use Planning 10 50% 6 30% 4 20% Total 64 33% 73 37% 59 30% 11
Operational Plan Quarterly Review Tweed Shire Council - as at 31 March 2022 2 Making decisions with you: We’re in this together 2. Making decisions with you: We’re in this together Summary of Delivery Program Activities Behind schedule or action Strategic Priority Completed Ahead/On target/Not started required No. % No. % No. % Building Certification 3 33% 3 33% 3 33% Development Assessment 1 20% 3 60% 1 20% Development Engineering & Assessment 2 67% 1 33% 0 0% Animal Management 0 0% 5 100% 0 0% Communications 8 40% 11 55% 1 5% Contact Centre 7 47% 5 33% 3 20% Councillor & Civic Business 0 0 4 100% 0 0% Financial Services 0 0% 5 100% 0 0% Total 21 32% 37 56% 8 12% 12
Operational Plan Quarterly Review Tweed Shire Council - as at 31 March 2022 3 People, places and moving around: Who we are and how we live 3. People, places and moving around: Who we are and how we live Summary of Delivery Program Activities Behind schedule or action Strategic Priority Completed Ahead/On target/Not started required No. % No. % No. % Cemeteries 1 17% 3 50% 2 33% Community and Cultural Development 4 33% 6 50% 2 17% Community Services 2 33% 3 50% 1 17% Compliance Services 1 25% 3 75% 0 0% Economic Development 4 36% 6 55% 1 9% Environmental Health 4 313% 8 62% 1 8% Events 1 33% 1 33% 1 33% Life Guard Services 3 43% 4 57% 0 0% Local Emergency Management 0 0% 3 60% 2 40% Pest Management 3 60% 2 40% 0 0% Public Toilets 2 33% 2 33% 2 33% Tourism 1 25% 0 0% 3 75% Aquatic Centres 0 0% 2 40% 3 60% Art Gallery 6 60% 3 30% 1 10% Auditoria 1 20% 1 20% 3 60% Holiday Parks 2 33% 2 33% 2 33% Libraries 4 36% 6 55% 1 9% Museum 3 30% 3 30% 4 40% Parks & Gardens 1 20% 4 80% 0 0% Saleyards 0 0% 2 40% 3 600% Sporting Fields 1 17% 4 67% 1 17% Airfield 1 17% 5 83% 0 0% Construction Services 0 0% 0 0% 1 100% Design Services 0 0% 1 50% 1 50% Roads, traffic, footpaths & cycleways 138 80% 27 16% 8 5% Total 183 56% 101 31% 43 13% 13
Operational Plan Quarterly Review Tweed Shire Council - as at 31 March 2022 4 Behind the scenes: Providing support to make it happen 4. Behind the scenes: Providing support to make it happen Summary of Delivery Program Activities Behind schedule or action Strategic Priority Completed Ahead/On target/Not started required No. % No. % No. % Governance 3 33% 5 56% 1 11% Internal Audit 2 40% 2 40% 1 20% Legal Services 1 33% 2 67% 0 0% Fleet Management 0 0% 4 100% 0 0% Human Resources & Work Health and Safety 1 14% 4 57% 2 29% Information Technology 4 80% 1 20% 0 0% Procurement 0 0% 2 100% 0 0% Total 11 31% 20 57% 4 11% 14
CORPORATE PERFORMANCE REPORT 04/05/2022 Draft Not started Behind On Track Nearly There Overdue Complete Direct Alignment Indirect Alignment TWEED SHIRE COUNCIL PLAN DELIVERY PROGRAM 2017-2022 Goal Update Historic … DP1. Leaving a legacy - Looking out for future generations Nearly There 1.1 Natural Resource Management: 100% 78.66 / 100% 1.1.1 Biodiversity Management: 100% 74.79 / 100% 1.1.1 Biodiversity Management Key Performance Indicators: 100 / 100% 100% Percentage of properties with mapped bushland Thirty- ve applications were received under the Biodiversity Grant Program. Funding committed is involved in private land conservation programs: 7% to primarily for ecological restoration works and preparation of habitat restoration plans, including on a 7% number of high conservation value properties. Despite protracted wet weather, nearly all restoration projects are well underway. There are 198 properties registered to the Land for Wildlife Scheme. A number of property assessments await landholder feedback before they can be nalised and 10 expressions of interest are on hand. The program is likely to welcome the 200th landholder in the nal quarter. Due to prolonged wet weather, the Department of Industry, Science, Energy and Resources approved a request for an extension to 30 September 2022 to complete the Sustaining the Tweed’s Flying Fox Forests project. Despite the wet, primary and/or follow-up restoration work has been carried out across 3.5 hectares of habitat and the project is on track to be completed by the new deadline. 7 / 7% An application has been prepared for funding through the NSW Environmental Trust’s Flying-Fox Camp Habitat Restoration Program. The intent of the program is to reduce human/ ying-fox con ict by being proactive in creating potential roost habitat away from densely populated areas. The proposed project will involve the planting of grey-headed ying-fox habitat on private land on the Rous River and will combine habitat creation and restoration, monitoring and annual community engagement activities. Additional bene ts will include enhanced water quality, river bank stability and ood resilience. The project is to be delivered as a joint project of the biodiversity and waterways programs. Eligibility for this program was by invitation only; Tweed was one of seven priority Councils invited to prepare an application under this non-competitive funding stream. Number of threatened species for which Council is No change in numbers for the reporting period. KPI recommended to be discontinued under upcoming 45 / 20 implementing recovery actions: 20 Species to 20 CSP and delivery program. Species Species
Goal Update Historic … Percentage of Tweed Coast Comprehensive Koala Plan of Management actions complete or on track: 75% to The Tweed Coast Koala Research Hub at Pottsville is now fully operational and since opening its 75% doors in February 2021, 47 koalas have used the facility for a total of 1125 overnight stays. All koalas released have been vaccinated with either a single or double shot vaccine. The food tree plantation is doing very well and is expected to be in full production by spring/summer. The facility was not impacted by the recent oods, other than restricted access for 3 days. Koalas had been moved from the facility prior to the event and were moved back in within a week. $115,000 has been provided by the NSW DPE for koala habitat restoration works in the current nancial year. The funding will extend existing works and provide additional maintenance at eight sites (19 ha total area) at Pottsville, Sleepy Hollow, Duranbah, Upper Duroby, Urliup and Bilambil. A recent planting at Bilambil has held up really well through ooding (15% loss, slightly higher than 85 / 75% usual 5%). The planting site at Cudgen Nature Reserve (Johannsens) has been inspected, revealing some signi cant repairs required to the access tracks before works can continue. The 2021 Tweed Coast koala activity assessment has been completed. Koala activity on the Tweed Coast appears to remain stable, though further analysis is required to con rm the preliminary assessment. The results are to be presented to council at a workshop in late April. Council o cers have made a signi cant contribution to the establishment of regional koala conservation, recovery and rehabilitation programs. These programs are now being supported by the state government through the NSW Koala Strategy. The support being provided includes employment of regional staff to support councils implementing KPOMs, development of a regional koala conservation strategy and funding for koala conservation and recovery actions. Customer satisfaction rating: 80% to 80% No further update for the current reporting period. KPI recommended to be discontinued in upcoming CSP and delivery program. 90 / 80% 1.1.1 Biodiversity Management Signi cant projects/works: 49.57 / 100% 100% Ongoing creation of additional koala habitat on private 5.3 hectares (2515 habitat plants including mid and understorey) of koala habitat has been planted and public land toward the KPOM target of 200 (January to June 2021) and over 21 hectares of current and previous habitat regeneration sites have hectares: 20 Ha been maintained over 12 months to June 2021. Site access, preparation and planting works have also commenced at Cudgen Nature Reserve (Johansenn’s), West Pottsville, Duranbah and 33.8 / 20 Ha Bilambil/Terranora. Council have also assisted with the development of a koala habitat restoration database for all NSW habitat restoration projects which is now live. Update mapping of vegetation communities: 100% No further update on this action for the reporting period. Remains subject to identifying budget to complete, assessment of the value of proposed state-wide vegetation mapping and nalisation of the 10 / 100% Tweed Coast E-Zone review. Review of Environmental Zones: 100% Preliminary exhibition delayed due to postponement of local government elections. Information and supporting materials prepared for the exhibition to be completed in early 2022. 45 / 100% Tweed Flying Fox Camp Management Plan: 100% Many actions will remain in progress for the life of the plan. A number of plan actions are "as needs" or seasonal. 52 / 100% Prepare a Tweed Shire Biodiversity Strategy: 100% Overall progress on this strategy has been delayed due to insu cient staff resources. Key actions that have been completed to date include: $30,000 funding provided by NSW DPE to assist with preparation of the strategy 25 / 100% Community survey drafted and with communications unit for publication Five year action plan for all four key themes have been drafted Technical speci cations for the engagement of a consultant drafted Review and update the Tweed Coast Koala Plan of Project interrupted due to reallocation of staff resources to nalise the Tweed Coast C-Zone review 15 / 100% Management: 100%
Goal Update Historic … 1.1.2 Bushland Management: 100% 70.68 / 100% 1.1.2 Bushland Management Key Performance Indicators: 98.03 / 100% 100% Percentage of land management plan actions The annual Bitou Bush aerial survey has been completed and mapping is being prepared to share with 88 / 75% complete or on track: 75% to 75% the Bitou Bush Biosecurity Zone Management Group. The results of the aerial survey are being used to direct resources for Bitou Bush control on Council land and within the Tweed Coast Regional Crown Reserve. Council as a land with legislative obligation to control Bitou Bush under the NSW Biosecurity Act. Funding for ‘Control of priority weeds between Fingal Head and Pottsville on the Tweed Coast’ under the NSW Government’s Crown Reserves Improvement Fund is being expended in priority conservation areas, with works to be completed by December 2021. This program supports the work of the six volunteer dune and coast care groups. An application under the Crown Reserve Improvement Fund Program was also submitted for 2022 for control of priority biosecurity and environmental weed species in the Tweed Coast Regional Crown Reserve to the value of $26,400. Ecological restoration projects in high conservation value reserves within Council’s bushland estate have been completed for the 2020/21 year and new contracts have been issued to bush regeneration contractors for the 2021/22 year. Due to ongoing committed funding, great restoration and conservation outcomes are being made in Council’s koala reserves at the Pottsville Wetland, Pottsville Environment Park and Koala Beach; Critically Endangered Littoral Rainforest remnants and Subtropical Rainforest, Coastal Wetland and Coastal Riparian communities in Tweed Heads, Tweed Coast and Murwillumbah. 2000+ trees, shrubs, and groundcovers have been planted to create a lowland rainforest riparian corridor linking rainforest remnants at Cudgerie Bushland Reserve, Cudgera Creek. This reserve, dedicated to Council in 2019, covers an area of 10ha and includes a mix of cleared grazing land and remnant and regenerating native forest. Outcomes include improved water quality to coastal catchments, improved connectivity of habitat for ora and fauna and restoration of Lowland Subtropical Rainforest. This project will also contribute to other restoration, revegetation and threat abatement actions being undertaken concurrently at this reserve, with planning now underway for additional ying-fox and koala habitat creation using funds through a DPIE Flying-fox grant program. The Tweed Shire Asset Protection Zone Audit has been completed and all reports, mapping and data submitted by Eco Logical Australia. The audit was a highly useful exercise and will signi cantly assist to improve management of APZs through providing an objective, standards based risk assessment of the APZs consistent with all relevant legislative provisions. The audit results will now be used to develop a prioritised plan of works required to address the management priorities identi ed. Community education was highlighted as an important requirement throughout all sites and this will be explored further in cooperation with NSW Rural Fire Service and the Far North Coast Bush Fire Management Committee. This project was funded through the NSW O ce of Local Government under the “Bush re Resilience and Recovery Program”. Over 30 kilometres of bush re APZ along the Tweed Coast, throughout Tweed Heads and surrounding suburbs, and in Murwillumbah and Bray Park have been treated for mechanical hazard reduction, assessed for compliance and hazard reductions activities reported as required under the FNC Bush Fire Risk Management Plan, prior to the commencement of the bush re danger period (1 September). The Bushland O cer has also undertaken training in the new RFS ‘Guardian’ program, a multi-agency, spatial, bush re risk information system, to replace the legacy BRIMS (Bush Fire Risk Information Management System). The recent lock-downs and associated home schooling has seen a signi cant surge in the creation of unauthorised mountain bike jump trails in Council’s bushland estate across the whole LGA. Creation of these trails has seen associated environmental damage including damage to vegetation, signi cant soil disturbance, littering, con ict with bushland restoration activities, and potential damage to Aboriginal Cultural Heritage, Threatened Ecological Communities and State protected Coastal Wetlands. This issue has required additional staff time and resourcing to assess damage, respond to multiple and ongoing Customer Service Requests from residents concerned about environmental and social impacts, monitor areas and attempt to remediate impacted bushland. S&E staff are working with P&AC staff to nd appropriate solutions to this tricky issue.
Goal Update Historic … In addition to mountain bike jump trails, increased levels of unauthorised riding of unregistered motorbikes in the Round Mountain/Bogangar and Pottsville areas is also causing damage to Council’s bushland estate. This is a cross-tenure issue, affecting not only Council land but NPWS Estate and privately owned bushland and also causing safety issues on Council’s road and path network. Consequently, a joint compliance program is being investigated in conjunction with NSW National Parks and Wildlife Service and NSW Police. Cat monitoring and trapping was undertaken in Wildlife Protection Areas and HCV bushland on the Tweed Coast. Up to ten individually identi able cats were detected at eight camera locations set up at priority locations. Most cat records were recorded during the night, however, evidence of cats hunting during daylight hours was recorded, including domestic cat carrying prey. A comprehensive cage cat trapping program was carried out in response to the monitoring in April to July 2021. This trapping program resulted in the capture of two cats at Pottsville Environment Park, including 1 feral cat that was euthanised. A fox control program was implemented on the Tweed Coast including works on the Tweed Coast Regional Crown Reserve, HCV bushland surrounding Koala Beach Estate, Pottsville Wetland, Pottsville Environment Park and Cudgerie Bushland Reserve. Percentage of Asset Protection Zones maintained: Asset Protection Zone (APZ) management has been highly constrained due to the ongoing wet 95% to 95% weather and major ooding events throughout the reporting period. Many sites are too wet to access for vegetation management and slashing. Additionally, the council slasher was damaged in the ood and so contractors are now required to be sourced for all slashing works. Two key sections of the 100 / 95% Koala Beach APZ network require signi cant vegetation management work to meet current standards. These works have been commenced and will be completed prior to the 2022 re season. Cost per hectare of bushland management actions: No further progress on this action for the reporting period. 410 / $445 $445 to $445 Change in the extent of Bitou bush in the Tweed The annual bitou bush aerial survey has been completed and the results indicate an overall reduction Coastal Reserve 0% in the bitou bush cover from 53% in 2019 to 36% in 2021. The results of the aerial survey are used to direct resources for bitou bush control on council land and within the Tweed Coast Regional Crown Reserve. A regional grant application is being prepared to fund bitou bush monitoring and control in the 0 / 0% biosecurity zone (Tweed River to Byron Headland) under the Saving our Species Key Threatening Process funding pool. 1.1.2 Bushland Management Signi cant projects/works: 43.33 / 100% 100% Plan and support hazard reduction burns on bushland The Tweed Shire Asset Protection Zone Audit has been completed and all reports, mapping and data reserves in accordance with land management plans submitted by Eco Logical Australia. The audit was a highly useful exercise and will signi cantly assist and the Tweed Coast Koala Fire Management Plan: 2 to improve management of APZs through providing an objective, standards based risk assessment of Total the APZs consistent with all relevant legislative provisions. The audit results will now be used to develop a prioritised plan of works required to address the management priorities identi ed. 0.1 / 2 Total Community education was highlighted as an important requirement throughout all sites and this will be explored further in cooperation with NSW Rural Fire Service and the Far North Coast Bush Fire Management Committee. This project was funded through the NSW O ce of Local Government under the “Bush re Resilience and Recovery Program”. Community engagement activities promoting the No further progress on this item for the reporting period 1 / 4 Event values of council's Bushland Reserves: 4 Event 1.1.3 Coastal Management: 100% 71.88 / 100% 1.1.3 Coastal Management Key Performance Indicators: 93.75 / 100% 100%
Goal Update Historic … Percentage of Coastal Management Program actions Maintenance and renewal of coastal and waterways access assets have been given a boost from complete or on track: 90% several infrastructure grant programs. This has resulted in renewal of the boardwalk on Norries Headland and repairs to Foysters Jetty. An education program to increase compliance for dogs on leads on beaches was rolled. Protection of 90 / 90% threatened shorebirds saw successful breeding of the Beach stone-curlew at Hastings Point and at least 3 pairs of Pied oystercatchers. Median annual condition rating of beach access ways The boardwalk on Norries Headland at Bogangar has been refurbished. 3.5 / 3.5 and viewing platforms: 3.5 Rating to 3.5 Rating Rating Median annual condition rating of boating and Through the nal quarter of 2021 procurement of contracts to undertake work on a number of timber 3.5 / 3.5 foreshore facilities: 3.5 Rating to 3.5 Rating wharves was undertaken, with works to commence in rst quarter 2022. Rating Number of Dunecare volunteer person hours worked Tweed DuneCare groups are now operating back at capacity following Covid restrictions. Several each year: 6k Hours hundred native trees have been supplied to groups from the Council nursery from excess stock, all 4.5k / 6k planted on public bushland along the Tweed Coast. Hours 1.1.3 Coastal Management Signi cant projects/works: 100% 50 / 100% Deliver priority actions from Waterways Infrastructure Major repair and renewal works are being planned for a range of facilities with funding from the local Asset Management Plan: 100% roads and community infrastructure grants program. This will include repairs to rock revetment at Anchorage Islands, and major maintenance at several of Councils timber wharves. Works are also planned for timber decking at Anchorage Islands, and a renewal of Foysters Jetty on Terranora Inlet. 30 / 100% In most cases this work will commence in the rst quarter of 2022. Develop Tweed Coastline Management Program: 100% Limited additional work has been completed in this quarter due to resourcing. As previously noted a grant application is in preparation to complete the Tweed Coastal Management Program at 2:1 funding. Actions undertaken to date, including the Scoping Study and Cliff Hazard Study received 40 / 100% 1:1 funding through the NSW Coastal Program. Implement Tweed Coastline Management Program: The beaches have not recovered since the January storm event and subsequent storms and high 100% swells have further eroded Tweed coast beaches. Several threatened bird species have successfully 75 / 100% edged young. 1.1.4 Environmental Sustainability: 100% 93.5 / 100% 1.1.4 Environmental Sustainability Key Performance 100 / 100% Indicators: 100% Percentage of Environmental Sustainability Council’s Environmental Sustainability Performance report is included in Council’s Annual Report, and Prioritisation Strategy (ESPS) initiatives completed or draws on datasets representing some of Council’s most signi cant operational environmental impacts. on track: 75% to 75% In 2020/2021 the environmental outcomes from Council’s operations included: - a 6% reduction in annual greenhouse gas emissions - a 7% increase in renewable energy generated on site at Council facilities - a 17% reduction in photocopier prints 75 / 75% - a 44% reduction in water use in public parks - an 18% decrease in water use at Council facilities - Council’s passenger vehicle use increased due to COVID-19: carbon emissions from Council’s petrol vehicles nearly doubled. Council uses 38 hybrids in its 104 passenger vehicle eet. - 90% of material excavated from infrastructure worksites is repurposed, particularly roads material. Every tonne reused avoids a tonne of virgin material being excavated.
Goal Update Historic … Annual reduction in Council greenhouse gas emissions REAP projects are progressing to reduce Council's grid electricity use, costs and associated (speci c target to be set pending Renewable Energy greenhouse gas emissions. Action Plan completion) 0% Renewable Energy Credits will be purchased to make up the shortfall between Council's electricity- 6 / 0% related carbon footprint, and Council's target to reduce its electricity-related emissions by 25% since 2017. Percentage of Renewable Energy Action Plan REAP projects are ongoing: initiatives completed or on track: 100% - Council facilities lighting upgrade to LED: Work is nearly complete changing over 2000 lights to LED at 15 Council facilities - Banora Point 604kW ground mounted solar: submissions have been received from contractors, and a report will be prepared to seek Council approval to proceed with the preferred offer. Completion is expected by December 2022 - Art Gallery additional 99kW: planning and approvals review underway. Completion is expected by December 2022 - Banora Point Community Centre 14kW: no update provided. 100 / 100% - Museum 15kW solar and 26kWh battery: Site electrical use data is required to further determine requirements. Site nomination for Battery Storage may not be recommended. Delivery expected by December 2022. - Murwillumbah Solar PV 20kW: project to be deferred until 2025/2026 or until after upgrade works are completed. - Uki Water Treatment Plant 12kW solar: Review of Water Treatment Operating times has been completed and project recommended to proceed. Site signi cantly effected by recent ooding. Solar installation expected to be completed by December 2022. Total attendance at sustainability program Participation in Council's Home Energy Scorecard workshop was low due to COVID and ooding. 750 / 650 engagement events: 650 People People 1.1.4 Environmental Sustainability Signi cant 87 / 100% projects/works: 100% Facilitate energy e ciency projects and renewable REAP projects are ongoing: energy installations at Council facilities in line with the - Council facilities lighting upgrade to LED: Work is nearly complete changing over 2000 lights to LED at Renewable Energy Action Plan: 20 Total 15 Council facilities - Banora Point 604kW ground mounted solar: submissions have been received from contractors, and a report will be prepared to seek Council approval to proceed with the preferred offer. Completion is expected by December 2022 - Art Gallery additional 99kW: planning and approvals review underway. Completion is expected by December 2022 - Banora Point Community Centre 14kW: no update provided. 17 / 20 Total - Museum 15kW solar and 26kWh battery: Site electrical use data is required to further determine requirements. Site nomination for Battery Storage may not be recommended. Delivery expected by December 2022. - Murwillumbah Solar PV 20kW: project to be deferred until 2025/2026 or until after upgrade works are completed. - Uki Water Treatment Plant 12kW solar: Review of Water Treatment Operating times has been completed and project recommended to proceed. Site signi cantly effected by recent ooding. Solar installation expected to be completed by December 2022. Tweed ‘Living for the Future’ Home Expo: 100% Federal resilience funding has been announced to fund a Climate Ready Tweed Sustainable Living Festival in November 2022. 50 / 100%
Goal Update Historic … Community engagement activities about energy and A Small Business Month event to assist small business to reduce electricity costs and associated climate change: 4 Total greenhouse gas emissions was cancelled due to ooding, and pivoted to offer 3 free online energy audits for local businesses instead. Expressions of interest are invited until 2 May. Participants of a re-scheduled Seniors Week Home Energy Scorecard workshop were awarded 4 free 4 / 4 Total Home Energy Assessments, recommended action plans and follow up calls to help reduce their bill costs and associated greenhouse gas emissions. Climate change adaptation actions implemented Key progress in delivering climate adaptation actions in this quarter include: consistent with the Tweed Climate Change Action - The application for Federal Government resilience funding was successful, resulting in $60,000 to Plan: 100% coordinate a Climate Ready Tweed Sustainable Living Festival (Home Expo) in November 2022 in close collaboration with emergency preparedness, response agencies and community organisations, including engagement with schools and behaviour change expertise to help participants pledge and take action to make their homes more resilient to climate-related natural hazards. 100 / 100% - Climate Risk Assessment: over 130 climate risks have been described and ranked, based on internal programs' review of how effective our controls are, and prioritisation of residual risks based on the likelihood and consequences projected for each risk. Highly ranked risks will be carried into the next phase of the project to review adaptation options and resources needed to bring high ranked risks back to an acceptable level. 1.1.5 Sustainable Agriculture: 100% 78 / 100% 1.1.5 Sustainable Agriculture Key Performance Indicators: 100 / 100% 100% Farmland area with improved management practice as No direct land management improvements arising from Sustainable Agriculture Program activities in a result of Council actions: 100 Ha to 100 Ha the third quarter of 2021-2022. 252 / 100 Ha Percentage of Tweed Sustainable Agriculture Strategy No additional Tweed Sustainable Agriculture Strategy actions completed or on track in the third actions complete or on track: 75% to 75% quarter of 2021 - 2022. 80 / 75% Proportion of rural landholder attendees at sustainable One workshop was held this quarter with 2 of the 10 participants attending a Sustainable Agriculture agriculture events for the rst time: 25% Program event for the rst time. 31 / 25% 1.1.5 Sustainable Agriculture Signi cant projects/works: 56 / 100% 100% Education and engagement workshop and eld day A one-day workshop was held with 10 graziers as part of the Future Drought Fund project - Building series: 4 Total drought resilient beef and dairy farms in the Tweed. Participants were given advice on whole farm planning principles and a pasture assessment technique in preparation for development of their 8 / 4 Total Drought Preparedness Plans. Assist landholders to vegetate agricultural drains and No additional agricultural drain or waterway revegetation works conducted in the third quarter of 2021- waterways: 10 Total 2022. 8 / 10 Total Acid Sulphate Soil hotspot identi cation and No activities conducted in the third quarter of 2021 - 2022. 0 / 2 Total remediation: 2 Total Hold a food forum to showcase local agriculture and No Food Forum or plans to conduct such a Forum in the third quarter of 2021-2022. 0 / 1 Total food opportunities: 1 Total 1.1.6 Waterways (Catchment) Management: 100% 83.09 / 100% 1.1.6 Waterways (Catchment) Management Key 84.17 / 100% Performance Indicators: 100%
Goal Update Historic … Kilometres of riverbank restoration: 5 Km The nal quarter of 2021 was signi cant for waterways rehabilitation projects primarily because a signi cant number of projects that had been delayed through the Crown Lands approval process were approved. This is in addition to approximately 800 m of river bank erosion and sh habitat enhancement at 6 sites adjacent to the Tweed Valley Way. 4.15 / 5 Km 2022 will see the Waterways Program commencing two major erosion stabilisation and revegetation projects in the upper Tweed Estuary, at Myall Creek and Dunbible Creek, with additional similar works in the Oxley River. Compliance with NSW Government key water quality Water quality compliance with NSW water quality objectives is monitored across the Shire, with standards and objectives: 75% to 75% monthly testing at multiple sites from the upper catchment to the coastal creeks. The overall average compliance with water quality objectives for all tests from all sites (2020-2021 reporting period) is 64%. Water quality varies considerably across different parts of the Shire, and over time in response to rainfall and tide. Water quality is best in the lower Tweed River Estuary where it is well ushed by tidal waters. Results are consistently worst within the lower reaches of the creeks owing into the Cobaki and Terranora Broadwaters. This is due to restricted tidal ushing and poor riparian zone condition in these sub-catchments. 64 / 75% The summarised water quality results for the 2020-2021 monitoring period are contained within the Tweed Waterways Report 2021. https://storymaps.arcgis.com/stories/ce31adf0650d4627be378249873a3e26 This information is primarily intended to be used as a community engagement tool. The 2021 report was released in December 2021. For detailed water quality analysis, data on speci c parameters from individual sites should be assessed and interpreted. 1.1.6 Waterways (Catchment) Management Signi cant 82 / 100% projects/works: 100% River Health Grants Program implementation: 100% Two projects are currently being planned for the Oxley River that will see hundreds of metres of vulnerable river bank revegetated and made more resistant to erosion, with consequent improvement in habitat values and water quality. In the Tweed River Estuary near Murwillumbah, 2022 will see commencement of works on two more 70 / 100% erosion stabilisation and habitat enhancement projects at Myall Creek and Dunbible Creek. Large riparian revegetation projects are also being implemented at Fowlers Creek Pumpenbil, and Pipe Clay Creek Tomewin. A smaller project was also initiated on 500m of Burringbar Creek. Deliver actions from Tweed Estuary Management In December 2021 erosion stabilisation work was completed at six locations on the Tweed River bank Plan: 10% adjacent to the Tweed Valley Way. This work was partially funded by TSC, NSW Fisheries and the Local Roads and Community Infrastructure grants program. In all cases, environmental values were protected and enhanced, to offset the long term cumulative impact of road protection works. Fish 4 / 10% habitat enhancement was a key objective of the works, with large timber sh hotels being installed into the river at a site near Stotts Island. Annual production and distribution of a Tweed The 2020-2021 Tweed Waterways Report was released in December 2021. catchment water quality report: 1 Total The report uses an interactive format called story maps and includes lots of graphic content as well as water quality report card grades. https://storymaps.arcgis.com/stories/ce31adf0650d4627be378249873a3e26 1 / 1 Total Overall, the report shows that while water quality in the Tweed is generally good in the tidal, well ushed lower estuary, some problems persist in the upper reaches. 1.2 Asset Protection: 100% 68.32 / 100% 1.2.1 Floodplain Management: 100% 56.8 / 100% 1.2.1 Floodplain Management Key Performance Indicators: 50 / 100% 100%
Goal Update Historic … Scheduled inspections of all ood mitigation assets: 2 On track 1/2 Inspections Inspections Quarterly meetings with Emergency Services, key Floodplain Management Committee meeting held June and December 2021. Next meeting scheduled Government Agencies and community for March 2022. representatives: 4 Meetings 2/4 FMC Meetings are generally called as needed. But, since early 2020, have also been hampered by Meetings COVID restrictions 1.2.1 Floodplain Management Signi cant projects/works: 63.6 / 100% 100% Implementation of the Tweed Valley Floodplain Risk Implementation of the various recommendations is ongoing. Management Plan: 100% Projects complete: Preserve South Murwillumbah - Condong Flow Path; Locality Speci c Flood Studies (Murwillumbah CBD, South Murwillumbah); Tumbulgum Gauge Implementation (completed, winning a oodplain risk management award). Community ood markers. 78 / 100% Projects currently underway include: Voluntary House Purchase Scheme; Voluntary House Raising Scheme; ; Update and Expand Tweed Valley Flood Study; Murwillumbah CBD Levee Spillway Upgrade Design; Provide Personal Flood Information to Community. Implementation of the Coastal Creeks Floodplain Risk Implementation of various recommendations is ongoing. Management Plan: 100% Projects complete: Enhance Gauge Network; Flash ood warning system for Burringbar-Mooball- Crabbes Creek (public release January 2022). 70 / 100% Projects currently underway include: Voluntary House Purchase Scheme; Voluntary House Raising Scheme; ; Provide personalised ood risk information. Implement Murwillumbah CBD ood Study Outcomes: Murwillumbah CBD Levee Spillway project continues to progress. Survey and concept design 100% completed. Stakeholder (School) engagement underway. Detailed design to be completed in 2022. Dorothy/William Street area pump station to be further de ned in the Murwillumbah Leagues Club 20 / 100% Area Drainage Study. Develop and implement community awareness General pre-wet season ood awareness campaigns deployed each year. programs: 33% Flash Flood Alert System promotion/education campaign planned for January 2022. 16.5 / 33% Property Flood Reports system promotion awaiting Comm's Unit completion of accessibility function improvement. 1.2.2 Stormwater Drainage: 100% 79.84 / 100% 1.2.2 Stormwater Drainage Key Performance Indicators: 90.67 / 100% 100% Proportion of stormwater network inspected 2018/19: No update this quarter 25 / 25% 25% Volume of rubbish collected and removed from the 431 m3 of material removed from stormwater gross pollutant traps in period July 2021 to March 2022 200 / 200 m3 stormwater system: 200 m3 3. Percentage of stormwater pipe repair and All of 2017/2018 to 2020/2021 programs completed apart from Tamarind Avenue, Bogangar, and Main replacement program completed: 100% Road, Fingal. 2021/2022 program scheduled as: - Angela Street programmed for late 2022 commencement; 72 / 100% - Quarry Road programmed for mid 2022 commencement; - Elizabeth Street programmed for late 2022 commencement; 1.2.2 Stormwater Drainage Signi cant projects/works: 100% 69 / 100% Complete stormwater network asset surveys: 100% No progress this quarter 40 / 100%
Goal Update Historic … Undertake condition surveys of stormwater pipes and No progress this quarter 27.5 / 50% pits: 50% Develop and prioritise a forward works program for No progress this quarter stormwater asset repairs and replacement based on 21 / 50% condition survey results: 50% Bogangar - Tamarind Ave - Through property #74: Construction scheduled to commence mid 2022. Designs, approvals & property negotiations complete 10 / 100% 100% Burringbar - Greenvale Crt: 100% Project complete. 100 / 100% Chinderah - Chinderah Bay Dr. Hacienda Holiday P: Completed December 2021. 100 / 100% 100% Murwillumbah - Mooball St Opposite Mount St Project complete. 100 / 100% Patricks School: 100% Tweed Heads South - Agnes St Corner of Cox Dr.: 100% Project complete. 100 / 100% Fingal Head - Main Road: 100% Construction scheduled late 2022 10 / 100% Bogangar - Tamarind Ave - At property #74: 100% Construction scheduled to commence mid 2022. Designs, approvals & property negotiations complete 10 / 100% Pottsville - Tom Merchant Dr.: 100% Completed December 2021. 100 / 100% Tweed Heads - Norman St Stanley Ln.: 100% Project complete. 100 / 100% Fingal Head - Elizabeth St - Corner of Bambery St: Construction scheduled for late 2022 0 / 100% 100% South Murwillumbah - Quarry Road - Opposite property Construction scheduled mid-2022 10 / 100% 20: 100% Tweed Heads - Angela St - Thomson St: 100% Construction scheduled late 2022 10 / 100% 1.3 Utility Services: 100% 80.02 / 100% 1.3.1 Rubbish and Recycling Services: 100% 60.66 / 100% 1.3.1 Rubbish and Recycling Services Key Performance 90.6 / 100% Indicators: 100% Percentage of Domestic Waste (Red, Yellow and Green Recent oods have led to a reduction in the recovery of household waste with nearly all loads being bins) diverted from land ll: 60% to 63% contaminated over the month of March 2022 and the early part of April 2022. The recyclables processing facility was inundated with water and not operational for most of March, and the the organics processing facility and land ll were not accessible for the rst week of March and the early part of April due to ood events. During this time all household waste was sent to land ll either in South East Qld, or at the Stotts Creek facility. 61.59 / 63% The recovery rate for household waste has fallen for the year 2022 to 52.4%, however a concerted effort will now be made to push this back up. Diversion from land ll of all waste received at the tip: In the six months to 31 December 2021 54.1% of the waste received at the Stotts Creek Resource 55% to 60% Recovery Centre was recovered. An additional 837 tones of road based soil was diverted from the land ll for use in the construction of roads within the Eviron land ll and road project, and over 1,100 60 / 60% tonnes of containers through the NSW Government Container Deposit Scheme. This additional 1,937 tonnes would equate to an additional 2% diversion of material. Household organics collected for reuse (average kg In the nine months to 30 March 2022 an average of 460 kg per property was collected. 300 / 300 Kg per household per year): 300 Kg
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